up
Budget Year / Version:

Police
Patrol Services Program
Personnel Costs Accounts

138.76MTotal
Budget
873.50Total
FTEs

AmountExpense AccountAppropriationGraph of Total
96316.752Full Time Salaries96316752drill down
15716.268Group Insurance15716268drill down
11631.536ERS Employee Retirement Plan11631536drill down
5971.313Social Security- FICA5971313drill down
5691.513Overtime5691513drill down
2956.561Other Compensation Adjustment - OMB Use only2956561drill down
1443.288Shift Differential1443288drill down
1404.472Social Security- FICA Medicaid1404472drill down
1051.549Holiday Premium1051549drill down
543.352Part Time Salaries543352drill down
490.859Holiday Pay490859drill down
489.504Merit Performance Award489504drill down
386.06Excess Compensatory Leave Non-Exempt Year End386060drill down
363.441Other Non-Workforce FICA363441drill down
346.355Multilingual Pay346355drill down
325.093Roll Call Pay325093drill down
313.59Emergency 1 X Regular Rate313590drill down
306.934Lump Sum Leave Pay AnnualCompensatoryPaid Time Off306934drill down
222.043Field Training Officer - Differential222043drill down
205.08Clothing Allowance205080drill down
160.276RSP Retirement Savings Plan160276drill down
95.922Shift Differential Overtime95922drill down
63.438GRIP Guaranteed Retirement Income Plan63438drill down
25.69Uniform Shoe Allowance25690drill down
18Multilingual Overtime18000drill down
7.526Retro Pay7526drill down
7Field Training Officer - Overtime7000drill down
-38.868Budget Adjustment Salary-38868drill down
-726.949Other Non-Workforce Retirement-726949drill down
-916.769Other Non-Workforce Group Insurance-916769drill down
-6111.79Lapse Planning-6111790drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Full Time Salaries834240178324183383309614833096148302210483022104890775768907757692601552926015529905533596316752
Group Insurance122516521221263412656840126568401235087712350877132607201326072014187624141876241571626815716268
ERS (Employee Retirement Plan)92105729210572953823495382346192139619213969208926920892973648197364811163153611631536
Social Security- FICA516487151535765170305517030551606645160664552261155226115742596574259661315285971313
Overtime580194658019465801946580194656976475697647569151356915135691513569151356915135691513
Other Compensation Adjustment - OMB Use only1664086-25516072190468219046830875553087555320782132078210002956561
Shift Differential145562114556211455621145562114432881443288144328814432881443288144328814432881443288
Social Security- FICA Medicaid121465812120171213250121325012098561209856129895812989581350136135013614443691404472
Holiday Premium113035311303531130353113035310515491051549105154910515491051549105154910515491051549
Part Time Salaries345648345648362681362681416291416291505658505658511118511118556318543352
Holiday Pay525507525507525507525507490859490859490859490859490859490859490859490859
Merit / Performance Award298702298702298702298702266835266835266835266835266835266835489504489504
Excess Compensatory Leave (Non-Exempt Year End)419619419619419619419619386060386060386060386060386060386060386060386060
Other Non-Workforce FICA560487560487560487560487533328533328469059469059485899485899363441363441
Multilingual Pay354200354200354200354200346355346355346355346355346355346355346355346355
Roll Call Pay349896349896349896349896325093325093325093325093325093325093325093325093
Emergency (1 X Regular Rate)336988336988336988336988313590313590313590313590313590313590313590313590
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)333616333616333616333616306934306934306934306934306934306934306934306934
Field Training Officer - Differential222043222043222043222043222043222043222043222043222043222043222043222043
Clothing Allowance214139214139214139214139198775198775205080205080205080205080205080205080
RSP (Retirement Savings Plan)124477124477118401118401128383128383129049129049140475140475163451160276
Shift Differential Overtime975209752097520975209592295922959229592295922959229592295922
GRIP (Guaranteed Retirement Income Plan)402694026948427484274728847288472854728548179481796516263438
Uniform Shoe Allowance277162771627716277162579325793256902569025690256902569025690
Multilingual Overtime180001800018000180001800018000180001800018000180001800018000
Retro Pay816081608160816075087508752675267526752675267526
Field Training Officer - Overtime700070007000700070007000700070007000700070007000
Dental000000000000
Budget Adjustment (Salary)9733697336-505715-505715-28072176061960844195852500-38868-38868
Other Non-Workforce Retirement-386172-386172-386172-386172-390917-390917-586993-586993-535245-535245-726949-726949
Other Non-Workforce Group Insurance-551171-551171-551171-551171-551171-551171-676272-676272-643253-643253-916769-916769
Lapse (Planning)-3674464-3674464-3674464-3674464-3674464-3674464-4508476-4508476-4288359-4288359-6111790-6111790
Life Insurance000000000000
Long Term Disability000000000000
GRIP000000000000
ERS000000000000
FTO Differential000000000000
FTO-Overtime000000000000
Other Budgeted Salary Adjustment000000000000
RSP000000000000
Prescription000000000000
Retirement000000000000
Vision000000000000